Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:05 PM

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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_170823FTO_164650

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SHIRUR ANANTPAL

MH-21-008-006-001/11 (HALKI)

1821008000NRG24170820230382804

17/08/2023

SURYWANSHI SHYAMRAO LAXMAN

1821008WL021035

SURYWANSHI SHYAMRAO LAXMAN

00114

IBKL0497LDC

1638

1638

Processed

14/09/2023

N082301575688

SURYWANSHI SHYAMRAO LAXMAN

()

2

SHIRUR ANANTPAL

MH-21-008-006-001/252-A (HALKI)

1821008000NRG24170820230381897

17/08/2023

VARSHA SANTOSH SARANGE

1821008WL020956

VARSHA SANTOSH SARANGE

00114

IBKL0497LDC

1638

1638

Processed

14/09/2023

N082301575687

VARSHA SANTOSH SARANGE

()

3

SHIRUR ANANTPAL

MH-21-008-026-001/9 (GANESHWADI)

1821008000NRG24170820230382455

17/08/2023

subhadrabai mahadev bonvale

1821008WL021002

subhadrabai mahadev bonvale

00740

IBKL0497LDC

1092

1092

Processed

14/09/2023

N082301575686

subhadrabai mahadev bonvale

()

SubTotal

4368

4368

Total

4368

4368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR ANANTPAL	MH1821008999_170823FTO_164650	Distt.Central Coop.Bank			3276
2	SHIRUR ANANTPAL	MH1821008999_170823FTO_164650	LATUR DIST.CENTRAL CO-OP.BANK LTD.			1092

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